Civic Intelligence

Safe Haven 4 Cats Sc

990EZ • Fiscal year 2019 • EIN 47-4878408

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

1050 Arnie CircleConway, SC 29526

(618) 567-3795

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$199,221

Up $72,292 (+57%) from 2017

Net Assets

$199,221

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$187,961

Up $15,747 (+9.1%) from 2017

Expenses

Down

$185,701

Down $4,437 (-2.3%) from 2017

Net Income

Up

$2,260

Up $20,184 (+113%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $26,420Liabilities 2015: $2,4002015Assets 2017: $126,929Liabilities 2017: $02017Assets 2019: $199,221Liabilities 2019: $0Net Assets 2019: $199,2212019Assets 2022: $10,930Liabilities 2022: $0Net Assets 2022: $10,9302022

Highlighted filing

2019

Assets$199,221
Liabilities$0
Net Assets$199,221

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $45,383Expenses 2015: $18,963Net Income 2015: $26,4202015Revenue 2017: $172,214Expenses 2017: $190,138Net Income 2017: -$17,9242017Revenue 2019: $187,961Expenses 2019: $185,701Net Income 2019: $2,2602019Revenue 2022: $31,182Expenses 2022: $219,473Net Income 2022: -$188,2912022

Highlighted filing

2019

Revenue$187,961
Expenses$185,701
Net Income$2,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$187,961
Mission and Program Overview

Mission

Tnrf feral cats and adoption of freindly

Program Services

DescriptionGrantsExpenses
TRAP NEUTER AND RELEASE, TEST FOR FELINE DIEASES, VACCINES AND MEDICAL CARE-$82,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL OBERPRILLERVice PresidentFT$0--
SELENA BELLAMYBoard MemberPT$0--
ANA PAULUSSecretaryFT$0--
ROBERTA TAYLORPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven 4 Cats Sc
EIN
47-4878408
Address
1050 ARNIE CIRCLE, CONWAY, SC 29526

Signing Officer

Name
Selena Bellamy
Title
Treasurer
Phone
6185673795
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
All Things Tax & Accounting Service
Address
1000 SEA MOUNTAIN HIGHWAY, North Myrtle Beach, SC 29582
Preparer
Melissa Basehoar
Phone
8432819500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 4,827computer expenses 933operation expense 8,051business expense 52repairs & maintenance 41,699insurance 2,247program expense 112,654storage 502travel 95property tax 1,647fundraising expenses 4,102permits 200

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANA PAULUS
IRS990EZ/BooksInCareOfDetail/PhoneNum06185673795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 ARNIE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199221
IRS990EZ/GrossReceiptsAmt0187961
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0171797
IRS990EZ/LandAndBuildingsGrp/EOYAmt0166970
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199221
IRS990EZ/OccupancyRentUtltsAndMaintAmt07873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL OBERPRILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SELENA BELLAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA PAULUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0177009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TNRF FERAL CATS AND ADOPTION OF FREINDLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAP NEUTER AND RELEASE, TEST FOR FELINE DIEASES, VACCINES AND MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0819
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185701
IRS990EZ/TotalProgramServiceExpensesAmt082553
IRS990EZ/TotalRevenueAmt0187961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFEHAVEN4CATSSC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046814
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88030
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145645
IRS990ScheduleA/Total509Grp/TotalAmt0344158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,827COMPUTER EXPENSES 933OPERATION EXPENSE 8,051BUSINESS EXPENSE 52REPAIRS & MAINTENANCE 41,699INSURANCE 2,247PROGRAM EXPENSE 112,654STORAGE 502TRAVEL 95PROPERTY TAX 1,647FUNDRAISING EXPENSES 4,102PERMITS 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SELENA BELLAMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185673795
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN 4 CATS SC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0474878408
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 ARNIE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08669C8607F7640AF151F454F7600C95B3BF77F68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08669C8607F7640AF151F454F7600C95B3BF77F68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05762072020319xkkowso
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.36.19.154
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:10:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263729131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL THINGS TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SEA MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029582
ReturnHeader/PreparerPersonGrp/PhoneNum08432819500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA BASEHOAR
ReturnHeader/ReturnTs02020-11-14T13:09:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings